Table/Structure Field list used by SAP ABAP Program LIPARF20 (Include LIPARF20 - Kreditlimitprüfung)
SAP ABAP Program
LIPARF20 (Include LIPARF20 - Kreditlimitprüfung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_DIA - ADDRNUMBER | Address number | ||
| 2 | ADDR1_DIA - ADDR_GROUP | Address Group (Key) (Business Address Services) | ||
| 3 | ADDR1_DIA - HANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | ||
| 4 | ADDR1_DIA - MAINT_MODE | Maintenance operation mode | ||
| 5 | ADDR1_DIA - OWNER | Flag: Adress owner object reference | ||
| 6 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 7 | ADDR3_SEL - ADDRNUMBER | Address number | ||
| 8 | ADDR3_SEL - PERSNUMBER | Person number | ||
| 9 | ADDR3_VAL - ADDRNUMBER | Address number | ||
| 10 | ADDR3_VAL - PERSNUMBER | Person number | ||
| 11 | ADDR_REF - ADDR_GROUP | Address Group (Key) (Business Address Services) | ||
| 12 | ADDR_REF - APPL_FIELD | Application table address where-used list logical field name | ||
| 13 | ADDR_REF - APPL_KEY | Application table key (incl. client) | ||
| 14 | ADDR_REF - APPL_TABLE | Application table logical name (address management) | ||
| 15 | ADDR_REF - OWNER | Flag: Adress owner object reference | ||
| 16 | BORIDENT - OBJTYPE | Object Type | ||
| 17 | DDSHRETVAL - FIELDVAL | Field contents, min./max. value | ||
| 18 | DFIES - FIELDNAME | Field Name | ||
| 19 | DFIES - TABNAME | Table Name | ||
| 20 | DIADR - NAME_LIST | Name for list displays | ||
| 21 | DIADRP - NAME_LIST | Name for list displays | ||
| 22 | IHPA - ADRNR | Address number | ||
| 23 | IHPA - COUNTER | Counter for differentiation 6-digit | ||
| 24 | IHPA - KZLOESCH | Delete Data Record | ||
| 25 | IHPA - OBJNR | Object number | ||
| 26 | IHPA - PARNR | Partner | ||
| 27 | IHPA - PARVW | Partner Role | ||
| 28 | IHPAVB - ADRNR | Address number | ||
| 29 | IHPAVB - ADR_FLAG | Address exists for object | ||
| 30 | IHPAVB - ADR_HANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | ||
| 31 | IHPAVB - COUNTER | Counter for differentiation 6-digit | ||
| 32 | IHPAVB - KZLOESCH | Delete Data Record | ||
| 33 | IHPAVB - OBJNR | Object number | ||
| 34 | IHPAVB - PARNR | Partner | ||
| 35 | IHPAVB - PARVW | Partner Role | ||
| 36 | IHPAVB - UPDKZ | Update indicator | ||
| 37 | KNA1 - KUNNR | Customer Number | ||
| 38 | KNA1 - NAME1 | Name 1 | ||
| 39 | KNA1 - ORT01 | City | ||
| 40 | KNA1 - PSTLZ | Postal Code | ||
| 41 | KNA1 - STRAS | House number and street | ||
| 42 | KNA1 - TELF1 | First telephone number | ||
| 43 | KNVP - KUNN2 | Customer number of business partner | ||
| 44 | KNVP - KUNNR | Customer Number | ||
| 45 | KNVP - PARVW | Partner Role | ||
| 46 | KNVP - SPART | Division | ||
| 47 | KNVP - VKORG | Sales Organization | ||
| 48 | KNVP - VTWEG | Distribution Channel | ||
| 49 | KUPAV - NAME_LIST | Name for list displays | ||
| 50 | KUPAV - XCPDK | Indicator: Is the account a one-time account? | ||
| 51 | ONR00 - OBJNR | Object number | ||
| 52 | PMSDO - SPART | Division | ||
| 53 | PMSDO - VKORG | Sales Organization | ||
| 54 | PMSDO - VTWEG | Distribution Channel | ||
| 55 | QMEL - QMART | Message Type | ||
| 56 | SI_TVKO - BUKRS | Company code of the sales organization | ||
| 57 | SI_TVKOS - SPAKU | Reference division for customers | ||
| 58 | SI_TVKOV - VTWKU | Reference distrib.channel for cust.and material masters | ||
| 59 | SWEINSTCOU - OBJKEY | Object key | ||
| 60 | SWETYPECOU - EVENT | Event | ||
| 61 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 62 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 63 | SYST - MSGID | ABAP System Field: Message ID | ||
| 64 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 65 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 66 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 67 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 68 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 69 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 70 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 71 | SZAD_FIELD - RETURNCODE | Return code: Address data check error (E,W,I, SPACE) | ||
| 72 | T001 - BUKRS | Company Code | ||
| 73 | T001 - WAERS | Currency Key | ||
| 74 | TJ03 - OBTYP | Object Category | ||
| 75 | TOAOM - SAP_OBJECT | SAP ArchiveLink: Object type of business object | ||
| 76 | TPAR - NRART | Type of partner number | ||
| 77 | TPAR - PARVW | Partner Role | ||
| 78 | TQ80 - QMART | Message Type | ||
| 79 | TQ80 - QMTYP | Message Category | ||
| 80 | TQ8T - QMTYP | Message Category | ||
| 81 | TVAK - CMGRA | Credit Group for Sales Order | ||
| 82 | TVKO - BUKRS | Company code of the sales organization | ||
| 83 | TVKO - VKORG | Sales Organization | ||
| 84 | TVKOS - SPAKU | Reference division for customers | ||
| 85 | TVKOS - SPART | Division | ||
| 86 | TVKOS - VKORG | Sales Organization | ||
| 87 | TVKOV - VKORG | Sales Organization | ||
| 88 | TVKOV - VTWEG | Distribution Channel | ||
| 89 | TVKOV - VTWKU | Reference distrib.channel for cust.and material masters | ||
| 90 | VBAK - KNKLI | Customer's account number with credit limit reference | ||
| 91 | VBAK - NETWR | Net Value of the Sales Order in Document Currency | ||
| 92 | VBAK - WAERK | SD document currency | ||
| 93 | VBPA - ADRNR | Address | ||
| 94 | VBPA - KUNNR | Customer Number | ||
| 95 | VBPA - LIFNR | Account Number of Vendor or Creditor | ||
| 96 | VBPA - PARNR | Number of contact person | ||
| 97 | VBPA - PARVW | Partner Role | ||
| 98 | VBPA - PERNR | Personnel Number | ||
| 99 | VBPAVB - KUNNR | Customer Number | ||
| 100 | VBPAVB - PARVW | Partner Role | ||
| 101 | VIQMEL - QMNUM | Message Number | ||
| 102 | VTCOM - MSGKZ | Processing of messages | ||
| 103 | VTCOM - NRART | Type of partner number | ||
| 104 | VTCOM - PARNR | Number of contact person |